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Accounts Payable Specialist

Job in Des Moines, Polk County, Iowa, 50381, USA
Listing for: Robert Half
Contract position
Listed on 2026-02-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description

We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Urbandale, Iowa. In this role, you will focus on managing and processing financial transactions to ensure accuracy and compliance with company policies. This position is ideal for candidates experienced in handling large-scale operations within high-revenue organizations.

Responsibilities:

- Process accounts payable invoices efficiently and accurately, ensuring proper coding and compliance.

- Manage exception handling within accounts payable processes to resolve discrepancies and maintain workflow.

- Utilize accounting software systems, including Oracle Fusion or similar platforms, to streamline financial operations.

- Perform account coding and accrual accounting to support accurate financial reporting.

- Audit payment transactions and ensure proper documentation for compliance with internal policies.

- Collaborate with team members to address and resolve vendor inquiries and payment issues.

- Oversee automated clearing house (ACH) payments and ensure timely processing.

- Handle data processing tasks related to accounts payable operations.

- Monitor and update records in software systems such as ADP and Concur.

- Support month-end closing activities by reconciling accounts payable balances.

Requirements - Proven experience in accounts payable roles, preferably within organizations exceeding $1 billion in revenue.

- Proficiency with Oracle Fusion or similar enterprise-level accounting platforms.

- Strong skills in account coding, accrual accounting, and financial data processing.

- Familiarity with accounting systems such as ADP, Concur, and other financial software.

- Ability to manage accounts payable exceptions and resolve discrepancies effectively.

- Solid understanding of auditing processes and compliance standards.

- Experience with automated clearing house (ACH) payment processing.

- Excellent organizational and communication skills to handle vendor relations and team collaboration.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays.

The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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